| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,305,000 |
| Player Payroll | $22,200,000 |
| Current Budget | $134,000,000 |
| Projected Balance | $79,027,878 |
| | |
| Average Player Salary | $740,000 |
| League Average Salary | $740,000 |
| | |
| Highest Paid Players: | |
| 1) Caleb Batstone | $740,000 |
| 2) Don Bell | $740,000 |
| 3) Brandon Bergeron | $740,000 |
| 4) Emmanuel Bianchi | $740,000 |
| 5) Paul Blackwood | $740,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 93,673 |
| Attendance per Game | 31,224 |
| Starting Balance | $14,983,007 |
| | |
| Gate Revenue | $1,333,184 |
| Season Ticket Revenue | $30,341,025 |
| Playoff Revenue | $0 |
| Media Revenue | $57,750,000 |
| Merchandising Revenue | $474,003 |
| Other Revenue | $147,899 |
| | |
| Player Expenses | $959,260 |
| Staff Expenses | $2,211,389 |
| Other Expenses | $14,320,000 |
| | |
| Misc Expenses | -$5,336,544 |
| | |
| Total Revenue | $90,046,111 |
| Total Expenses | $17,490,649 |
| BALANCE | $82,201,925 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,919,476 |
| Attendance per Game | 23,697 |
| Starting Balance | $10,206,463 |
| | |
| Gate Revenue | $20,061,673 |
| Season Ticket Revenue | $24,021,424 |
| Playoff Revenue | $0 |
| Media Revenue | $55,750,000 |
| Merchandising Revenue | $11,251,735 |
| Other Revenue | $147,899 |
| | |
| Player Expenses | $73,747,233 |
| Staff Expenses | $2,641,999 |
| Other Expenses | $18,986,544 |
| | |
| Misc Expenses | -$13,388,180 |
| | |
| Total Revenue | $113,540,500 |
| Total Expenses | $95,375,776 |
| BALANCE | $14,983,007 |
|
